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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/30/2010
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 11/15/2010
Route: FAI 55
Section: 59RS-2,BR To Date: 11/30/2010
Project: State Job: C-96-113-09
Letting Date: 05/14/2010 Dist/Cnty: 06 - 117 (MACOUPIN )
Airport: 59RS-2,BR State Job: C-96-113-09
Scope: FAI-55, FROM MADISON CO LN TO 1.4MI S OF IL 138 & STAUNTON
RD FROM 0.9 MI W OF I55 TO 0.5MI E OF I55.

Payee:

THE KILIAN CORP 608 S INDEPENDENCE P O BOX A  MASCOUTAH , IL  62258

 

 

 

 

Percent Completed:  73.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,359,658.45      46,915.69      11,380.90      6,395,193.24      4,728,134.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,728,134.51     
Total paid this estimate:   4,728,134.51     
     Previous payments to contractor: -4,694,854.26     
     Payment to contractor this estimate: 33,280.25     
 
          Voucher #   BC04399 Date: 12/01/2010 1 of 1 33,280.25     

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Pay Estimate Number:  06 Total: 33,280.25     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
40600200  BIT MATLS PR CT   90.000  0.000  90.000  23.680  48.880  25.200  0.01  0.25 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  3.000  4.000  1.000  1,500.00  1,500.00 
70100420  TRAF CONT-PROT 701411   4.000  0.000  4.000  2.040  2.900  0.860  3,500.00  3,010.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.510  0.720  0.210  8,500.00  1,785.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.510  0.720  0.210  4,200.00  882.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.510  0.720  0.210  4,300.00  903.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.510  0.720  0.210  115,000.00  24,150.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.510  0.720  0.210  5,000.00  1,050.00 
Total:   

$33,280.25

 

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